|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABDASA
|
GJ-07-004-011-005/29058
(CHIYASAR)
|
1107004000NRG24031020230035200
|
03/10/2023
|
Goswami Javer Bharthi
|
1107004WL004022
|
Goswami Javer Bharthi
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/11/2023
|
|
6989218419
|
|
Mr. JAVERBHARTHI CHETANBHARTHI GOSWAMI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
2
|
ABDASA
|
GJ-07-004-011-005/29061
(CHIYASAR)
|
1107004000NRG24031020230035201
|
03/10/2023
|
Harijan Tejsibhai Pachan
|
1107004WL004022
|
Harijan Tejsibhai Pachan
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218421
|
|
TEJSHI PACHAN MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-011-005/67502
(CHIYASAR)
|
1107004000NRG24031020230035203
|
03/10/2023
|
Rabari Lila Raja
|
1107004WL004022
|
Rabari Lila Raja
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218420
|
|
LILABAI RAJA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-011-005/67502
(CHIYASAR)
|
1107004000NRG24031020230035202
|
03/10/2023
|
Rabari Raja Kama
|
1107004WL004022
|
Rabari Raja Kama
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218422
|
|
RAJA KAMA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|